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Q. > Please Help: Service Tax / Sales Tax on Software Sale
What tax is applicable on sale of software......?
Whether sales tax will be applied or service tax....?
Please guide...
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Rambabu Senkarasetti
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Comments
Arihant
31-May-2012 , 03:02:09 pmYes, under sec 65(105)(zzzze), any service provided relating to software like, upgrading, development and any other service shall be chargeable to service tax. and if there is sale of software in standard form then it will be subject to VAT n also manufacturer has to pay exice duty and if it has been imported, custom duty is also to be paid.
Arihant
31-May-2012 , 03:03:22 pmYes, under sec 65(105)(zzzze), any service provided relating to software like, upgrading, development and any other service shall be chargeable to service tax. and if there is sale of software in standard form then it will be subject to VAT n also manufacturer has to pay exice duty and if it has been imported, custom duty is also to be paid.
Anmol Rana
31-May-2012 , 03:38:45 pmDear Arihant, In case of sale of a software, provider is giving back up support for one year at free of cost. then whether it wouuld be liable for service tax if yes at what amount service tax should be paid..?
Arihant
31-May-2012 , 07:17:55 pmYou are saying that the he will provide free of cost service, then there is no need to charge service tax..
Anmol Rana
04-Jun-2012 , 06:03:10 pmClient is saying he will not charge any amount for one year service. But some officials says that at the time of sale of software, you earn profit element. Out of which some profit relates to free of cost service........ Please suggest.....
Arihant
04-Jun-2012 , 06:54:29 pmYeah! this can happen but and the tax had been charged already on the amount at which the software was sold, Including the amount of service which he is providing now. in this we shall consider point of taxation Rules of the service tax. which says that service is taxable on the earlier date from the following- date of receiving the payment or date of providing the service.
Anmol Rana
05-Jun-2012 , 03:24:41 pmDear Arihant, Yes but question is that at what amount service tax is payable.....?
Arihant
06-Jun-2012 , 08:08:04 amThe amount in cost charged which relates to service.